Muster Roll No. : 10145201819004795	Date From : 21/06/2018    Date To : 27/06/2018	Sanction No. : Roc.No.K1/    Sanction Date : 28/05/2018
Work Code : 0210045017/WC/9137014170115	Work Name : Staggered Trenches (0210045017/WC/9137014170115)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Shanthi(Self) AP-10-045-017-014/010115 OTHER MITTAPALEM P P P P P 4 213.62 934 79.52 0 934 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL027533-MCC-533632 Credited 05/09/2018   2 Kumari(Self) AP-10-045-017-014/010044 OTHER MITTAPALEM P P P P P 4 213.62 934 79.52 0 934 INDIAN BANK NAGARI IDIB000N050 0210045WL027533-MCC-533631 Credited 05/09/2018   3 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM P P P P P 4 213.62 934 79.52 0 934 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027533-MCC-533628 Credited 05/09/2018   4 Mari(Self) AP-10-045-017-014/010160 OTHER MITTAPALEM P P P P P 4 212.62 930 79.52 0 930 INDIAN BANK NAGARI IDIB000N050 0210045WL027533-MCC-533634 Credited 01/09/2018   5 Indra(Wife) AP-10-045-017-014/010063 OTHER MITTAPALEM P P P P P 4 213.62 894 39.52 0 894 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027533-MCC-533629 Credited 01/09/2018   6 SUMATHI(Self) AP-10-045-017-014/010178 OTHER MITTAPALEM P P P P P 4 213.62 894 39.52 0 894 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027533-MCC-533630 Credited 01/09/2018   7 Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 OTHER MITTAPALEM P P P P P 4 213.62 894 39.52 0 894 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027533-MCC-533626 Credited 05/09/2018   8 Kanthamma(Self) AP-10-045-017-014/010090 OTHER MITTAPALEM P P P P P 4 213.62 894 39.52 0 894 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027533-MCC-533637 Credited 05/09/2018   9 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P P P 4 213.62 1026 171.52 0 1026 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027533-MCC-533636 Credited 05/09/2018   10 Vallemma(Wife) AP-10-045-017-014/010108 OTHER MITTAPALEM P P P P P 4 213.62 894 39.52 0 894 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027533-MCC-533635 Credited 05/09/2018   11 Gouri(Wife) AP-10-045-017-014/010109 OTHER MITTAPALEM P P P P P 4 213.62 934 79.52 0 934 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027533-MCC-533633 Credited 05/09/2018   12 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P P P 4 213.62 934 79.52 0 934 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027533-MCC-533627 Credited 01/09/2018   Daily Attendence 12 12 0 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11096

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11096 Average Per labour 924.6667

Total man days : 48